SobreNegócios
AjudaPrivacidadeCondições
ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos
ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos

SPIKOMAT LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa

Resumo

País🇬🇧Reino Unido
EstadoAtiva
Número de registro03690563
Fundada30/12/1998
Objeto socialNon-specialised wholesale trade
Endereço15 Newland, Lincoln, LN1 1XG
Declaração de confirmaçãoPróximo vencimento: —; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)
EstadoAtiva
Data de registro30/12/1998
Autoridade registralCompanies House
Capital registrado£ 191

Fonte: UK Companies House · Última atualização: 03/12/2025

Linha do tempo (18 eventos)

31/01/2025

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 31/01/2025

Ver ficheiro em Documentos

01/12/2024

Endereço atualizado

15 Newland, Lincoln, Ln1 1XG

30/12/1998

Nomeação Christopher John Nicholson (pessoa)

Nomeado como Director

Rede

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Profundidade da rede

Propriedade e gestão

Persons with significant control

Beresford Holdings Limited

75–100% shares · 75–100% voting rights

Nomeado em: 16/01/2025

87.5%
Christopher John Nicholson

Significant influence

Nomeado em: 06/04/2016

—
Christopher John Nicholson

75–100% shares · 75–100% voting rights · Right to appoint directors

Nomeado em: 06/04/2016

87.5%

Officers & directors

Melanie Elizabeth Nicholson

Director

Nomeado em: 08/02/2024

—
Melanie Elizabeth Nicholson

Director

Nomeado em: 08/02/2024

—

Mostrando 1–5 de 7

1 / 2

Linha do tempo de propriedade (2 alterações)

16/01/2025

Nomeação Beresford Holdings Limited (empresa)

owns or controls

06/04/2016

Nomeação Christopher John Nicholson (pessoa)

Pessoa com controle significativo

Acionistas

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Geografia

Sede

15 Newland

Lincoln

LN1 1XG

Finanças

Indicadores das demonstrações anuais.

Converter para

2014

Lucro / (prejuízo): £2.6M

Indicadores

Lucro / (prejuízo)

2014£2.618.764
2015£3.287.927
2016£4.070.176
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Ativo total

2014£2.843.766
2015£3.512.929
2016£4.295.178
2017£4.185.034
2018£180.941
2019£194.648
2020£212.866
2021£376.286
2022£3.283.171
2023£4.241.132
2024£5.028.390
2025£5.868.078

Net Assets Liabilities

2014—
2015—
2016—
2017—
2018£5.401.754
2019£6.642.205
2020£7.663.158
2021£2.514.964
2022£3.283.171
2023£4.241.132
2024£5.028.390
2025£5.868.078

Equity

2014—
2015—
2016—
2017£4.185.034
2018£180.941
2019£194.648
2020£212.866
2021£376.286
2022£3.283.171
2023£4.241.132
2024£5.028.390
2025£5.868.078

Current Assets

2014£2.673.358
2015£3.508.355
2016£4.263.615
2017—
2018£4.984.093
2019£6.195.539
2020£7.310.853
2021£5.458.962
2022£4.089.827
2023£4.125.206
2024£4.733.131
2025£5.469.910

Net Current Assets Liabilities

2014£2.468.724
2015£3.171.592
2016£3.997.231
2017—
2018£4.737.926
2019£5.889.521
2020£7.005.248
2021£1.876.544
2022£1.778.398
2023£3.676.211
2024£4.417.343
2025£5.256.078

Total Assets Less Current Liabilities

2014£2.844.954
2015£3.516.437
2016£4.298.043
2017—
2018£5.423.093
2019£6.686.808
2020£7.665.879
2021£2.517.504
2022£3.353.227
2023£4.283.007
2024£5.076.160
2025£5.915.307

Cash Bank On Hand

2014—
2015—
2016—
2017£2.857.242
2018£3.164.036
2019£3.854.357
2020£4.516.026
2021£4.535.430
2022£3.522.145
2023£3.472.058
2024£3.503.562
2025£1.741.581

Debtors

2014£433.752
2015£991.324
2016£1.585.662
2017£1.548.765
2018£1.460.057
2019£1.941.182
2020£2.358.827
2021£503.532
2022£317.682
2023£403.148
2024£979.569
2025£3.478.329

Other Debtors

2014—
2015—
2016—
2017£1.292.654
2018£1.196.741
2019—
2020£2.023.300
2021£104.421
2022£131.389
2023£137.084
2024£687.582
2025£191.431

Creditors

2014—
2015—
2016—
2017—
2018£246.167
2019£306.018
2020£305.605
2021£3.582.418
2022£2.311.429
2023£448.995
2024£315.788
2025£213.832

Trade Creditors Trade Payables

2014—
2015—
2016—
2017£8.565
2018£3.464
2019£13.496
2020£23.047
2021£28.414
2022£16.139
2023£28.112
2024£15.945
2025£17.829

Other Creditors

2014—
2015—
2016—
2017£581.003
2018£14.054
2019£7.565
2020£7.738
2021£3.325.938
2022£2.129.319
2023£53.562
2024£40.080
2025£3.136

Investments Fixed Assets

2014—
2015—
2016—
2017—
2018£467.754
2019£503.117
2020£520.040
2021£542.531
2022£1.521.462
2023£599.747
2024£624.794
2025£607.157

Number Shares Issued Fully Paid

2014—
2015—
2016—
2017—
2018190.502
2019—
2020—
2021—
2022—
2023—
2024—
2025190.502

Par Value Share

2014£1
2015£1
2016£1
2017—
2018£1
2019—
2020—
2021—
2022—
2023—
2024—
2025£1

Average Number Employees During Period

2014—
2015—
2016—
2017—
2018—
2019—
20208
20218
20228
20238
20248
20258

Accumulated Amortisation Impairment Intangible Assets

2014—
2015—
2016—
2017£199.687
2018£210.937
2019£222.187
2020£225.000
2021£225.000
2022£225.000
2023£225.000
2024£225.000
2025£225.000

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017£287.099
2018£359.548
2019£377.506
2020£423.740
2021£472.123
2022£518.774
2023£529.869
2024£543.995
2025£583.822

Amounts Owed By Group Undertakings

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£2.930.873

Called Up Share Capital

2014£190.502
2015£190.502
2016£190.502
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2014£2.076.190
2015£2.189.330
2016£2.333.915
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Corporation Tax Payable

2014—
2015—
2016—
2017£252.367
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2014£204.634
2015£336.763
2016£266.384
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Fixed Assets

2014£376.230
2015£344.845
2016£300.812
2017—
2018£685.167
2019£797.287
2020£660.631
2021£640.960
2022£1.574.829
2023£606.796
2024£658.817
2025£659.229

Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax

2014—
2015—
2016—
2017—
2018£147.943
2019£32.998
2020£13.707
2021£18.218
2022—
2023—
2024—
2025—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£20.000
2024£20.000
2025£20.000

Increase From Amortisation Charge For Year Intangible Assets

2014—
2015—
2016—
2017£11.250
2018£11.250
2019£11.250
2020£2.813
2021—
2022—
2023—
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2015—
2016—
2017£35.802
2018£72.449
2019£45.800
2020£47.722
2021£48.383
2022£46.651
2023£11.095
2024£14.126
2025£39.827

Intangible Assets

2014—
2015—
2016—
2017£36.563
2018£25.313
2019£14.063
2020£2.813
2021£0
2022£0
2023£0
2024£0
2025£0

Intangible Assets Gross Cost

2014—
2015—
2016—
2017£225.000
2018£225.000
2019£225.000
2020£225.000
2021£225.000
2022£225.000
2023£225.000
2024£225.000
2025£225.000

Intangible Fixed Assets

2014£70.313
2015£59.063
2016£47.813
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£154.687
2015£165.937
2016£177.187
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Net Assets Liabilities Including Pension Asset Liability

2014£2.843.766
2015£3.512.929
2016£4.295.178
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019£27.842
2020£1.488
2021—
2022—
2023—
2024—
2025—

Other Disposals Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019£139.213
2020£7.442
2021—
2022—
2023—
2024—
2025—

Other Investments Other Than Loans

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£542.531
2022£1.521.462
2023£599.747
2024£624.794
2025£607.157

Other Taxation Social Security Payable

2014—
2015—
2016—
2017£27.688
2018£228.649
2019£284.957
2020£274.820
2021£228.066
2022£165.971
2023£367.321
2024£259.763
2025£192.867

Profit Loss Account Reserve

2014£2.618.764
2015£3.287.927
2016£4.070.176
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2014—
2015—
2016—
2017£218.873
2018£192.100
2019£280.107
2020£137.778
2021£98.429
2022£53.367
2023£7.049
2024£34.023
2025£52.072

Property Plant Equipment Gross Cost

2014—
2015—
2016—
2017£479.199
2018£639.655
2019£515.284
2020£522.169
2021£525.490
2022£525.823
2023£563.892
2024£596.067
2025£994.152

Provisions For Liabilities Balance Sheet Subtotal

2014—
2015—
2016—
2017—
2018£21.339
2019£44.603
2020£2.721
2021£2.540
2022£70.056
2023£41.875
2024£47.770
2025£47.229

Provisions For Liabilities Charges

2014£1.188
2015£3.508
2016£2.865
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Share Capital Allotted Called Up Paid

2014£190.502
2015£190.502
2016£190.502
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2014£2.843.766
2015£3.512.929
2016£4.295.178
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Stocks Inventory

2014£163.416
2015£327.701
2016£344.038
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2014£305.917
2015£252.999
2016£218.873
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£47.770
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017£9.029
2018£160.456
2019£14.842
2020£14.326
2021£3.321
2022£333
2023£38.069
2024£32.175
2025£398.085

Total Inventories

2014—
2015—
2016—
2017£331.965
2018£360.000
2019£400.000
2020£436.000
2021£420.000
2022£250.000
2023£250.000
2024£250.000
2025£250.000

Trade Debtors Trade Receivables

2014—
2015—
2016—
2017£256.111
2018£263.316
2019£394.755
2020£335.527
2021£399.111
2022£186.293
2023£266.064
2024£291.987
2025£356.025
Métrica201420152016201720182019202020212022202320242025
Lucro / (prejuízo)£2.618.764£3.287.927£4.070.176—————————
Ativo total£2.843.766£3.512.929£4.295.178£4.185.034£180.941£194.648£212.866£376.286£3.283.171£4.241.132£5.028.390£5.868.078
Net Assets Liabilities————£5.401.754£6.642.205£7.663.158£2.514.964£3.283.171£4.241.132£5.028.390£5.868.078
Equity———£4.185.034£180.941£194.648£212.866£376.286£3.283.171£4.241.132£5.028.390£5.868.078
Current Assets£2.673.358£3.508.355£4.263.615—£4.984.093£6.195.539£7.310.853£5.458.962£4.089.827£4.125.206£4.733.131£5.469.910
Net Current Assets Liabilities£2.468.724£3.171.592£3.997.231—£4.737.926£5.889.521£7.005.248£1.876.544£1.778.398£3.676.211£4.417.343£5.256.078
Total Assets Less Current Liabilities£2.844.954£3.516.437£4.298.043—£5.423.093£6.686.808£7.665.879£2.517.504£3.353.227£4.283.007£5.076.160£5.915.307
Cash Bank On Hand———£2.857.242£3.164.036£3.854.357£4.516.026£4.535.430£3.522.145£3.472.058£3.503.562£1.741.581
Debtors£433.752£991.324£1.585.662£1.548.765£1.460.057£1.941.182£2.358.827£503.532£317.682£403.148£979.569£3.478.329
Other Debtors———£1.292.654£1.196.741—£2.023.300£104.421£131.389£137.084£687.582£191.431
Creditors————£246.167£306.018£305.605£3.582.418£2.311.429£448.995£315.788£213.832
Trade Creditors Trade Payables———£8.565£3.464£13.496£23.047£28.414£16.139£28.112£15.945£17.829
Other Creditors———£581.003£14.054£7.565£7.738£3.325.938£2.129.319£53.562£40.080£3.136
Investments Fixed Assets————£467.754£503.117£520.040£542.531£1.521.462£599.747£624.794£607.157
Number Shares Issued Fully Paid————190.502——————190.502
Par Value Share£1£1£1—£1——————£1
Average Number Employees During Period——————888888
Accumulated Amortisation Impairment Intangible Assets———£199.687£210.937£222.187£225.000£225.000£225.000£225.000£225.000£225.000
Accumulated Depreciation Impairment Property Plant Equipment———£287.099£359.548£377.506£423.740£472.123£518.774£529.869£543.995£583.822
Amounts Owed By Group Undertakings———————————£2.930.873
Called Up Share Capital£190.502£190.502£190.502—————————
Cash Bank In Hand£2.076.190£2.189.330£2.333.915—————————
Corporation Tax Payable———£252.367————————
Creditors Due Within One Year£204.634£336.763£266.384—————————
Fixed Assets£376.230£344.845£300.812—£685.167£797.287£660.631£640.960£1.574.829£606.796£658.817£659.229
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax————£147.943£32.998£13.707£18.218————
Future Minimum Lease Payments Under Non-cancellable Operating Leases—————————£20.000£20.000£20.000
Increase From Amortisation Charge For Year Intangible Assets———£11.250£11.250£11.250£2.813—————
Increase From Depreciation Charge For Year Property Plant Equipment———£35.802£72.449£45.800£47.722£48.383£46.651£11.095£14.126£39.827
Intangible Assets———£36.563£25.313£14.063£2.813£0£0£0£0£0
Intangible Assets Gross Cost———£225.000£225.000£225.000£225.000£225.000£225.000£225.000£225.000£225.000
Intangible Fixed Assets£70.313£59.063£47.813—————————
Intangible Fixed Assets Aggregate Amortisation Impairment£154.687£165.937£177.187—————————
Net Assets Liabilities Including Pension Asset Liability£2.843.766£3.512.929£4.295.178—————————
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment—————£27.842£1.488—————
Other Disposals Property Plant Equipment—————£139.213£7.442—————
Other Investments Other Than Loans———————£542.531£1.521.462£599.747£624.794£607.157
Other Taxation Social Security Payable———£27.688£228.649£284.957£274.820£228.066£165.971£367.321£259.763£192.867
Profit Loss Account Reserve£2.618.764£3.287.927£4.070.176—————————
Property Plant Equipment———£218.873£192.100£280.107£137.778£98.429£53.367£7.049£34.023£52.072
Property Plant Equipment Gross Cost———£479.199£639.655£515.284£522.169£525.490£525.823£563.892£596.067£994.152
Provisions For Liabilities Balance Sheet Subtotal————£21.339£44.603£2.721£2.540£70.056£41.875£47.770£47.229
Provisions For Liabilities Charges£1.188£3.508£2.865—————————
Share Capital Allotted Called Up Paid£190.502£190.502£190.502—————————
Shareholder Funds£2.843.766£3.512.929£4.295.178—————————
Stocks Inventory£163.416£327.701£344.038—————————
Tangible Fixed Assets£305.917£252.999£218.873—————————
Taxation Including Deferred Taxation Balance Sheet Subtotal——————————£47.770—
Total Additions Including From Business Combinations Property Plant Equipment———£9.029£160.456£14.842£14.326£3.321£333£38.069£32.175£398.085
Total Inventories———£331.965£360.000£400.000£436.000£420.000£250.000£250.000£250.000£250.000
Trade Debtors Trade Receivables———£256.111£263.316£394.755£335.527£399.111£186.293£266.064£291.987£356.025

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Annual Accounts

Contas do exercício que termina em: 31/01/2021

Arquivado: 31/01/2021

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Annual Accounts

Contas do exercício que termina em: 31/01/2020

Arquivado: 31/01/2020

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Annual Accounts

Contas do exercício que termina em: 31/01/2019

Arquivado: 31/01/2019

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Annual Accounts

Contas do exercício que termina em: 31/01/2018

Arquivado: 31/01/2018

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Annual Accounts

Contas do exercício que termina em: 31/01/2017

Arquivado: 31/01/2017

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🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDDANIEL E LIPTROT🇬🇧HENDRY, Dean JFERGUSON, M RAY
Rácio de liquidez corrente (2016)Rácio de liquidez corrente
16,01×
Lucro / (prejuízo) ano contra ano (2015 vs. 2016)Lucro / (prejuízo) ano contra ano
+23,8%
Rentabilidade dos ativos (líquida) (2016)Rentabilidade dos ativos (líquida)
94,8%
Rácio de capital próprio (2025)Rácio de capital próprio
100%
Ativos totais ano contra ano (2024 vs. 2025)Ativos totais ano contra ano
+16,7%

Saúde financeira

Rácios derivados das contas anuais. Os valores são omitidos quando faltam dados ou não são significativos.

Crescimento

Lucro / (prejuízo) ano contra ano (2014 vs. 2015)
+25,6%
Ativos totais ano contra ano (2014 vs. 2015)
+23,5%
Ativo circulante líquido ano contra ano (2014 vs. 2015)
+28,5%
Lucro / (prejuízo) ano contra ano (2015 vs. 2016)
+23,8%
Ativos totais ano contra ano (2015 vs. 2016)
+22,3%
  2. –
  3. –
  4. –SPIKOMAT LIMITED
Ativo circulante líquido ano contra ano (2015 vs. 2016)
+26%
Ativos totais ano contra ano (2016 vs. 2017)
-2,6%
Ativos totais ano contra ano (2017 vs. 2018)
-95,7%
Ativos totais ano contra ano (2018 vs. 2019)
+7,6%
Ativo circulante líquido ano contra ano (2018 vs. 2019)
+24,3%
Ativos totais ano contra ano (2019 vs. 2020)
+9,4%
Ativo circulante líquido ano contra ano (2019 vs. 2020)
+18,9%
Ativos totais ano contra ano (2020 vs. 2021)
+76,8%
Ativo circulante líquido ano contra ano (2020 vs. 2021)
-73,2%
Ativos totais ano contra ano (2021 vs. 2022)
+772,5%
Ativo circulante líquido ano contra ano (2021 vs. 2022)
-5,2%
Ativos totais ano contra ano (2022 vs. 2023)
+29,2%
Ativo circulante líquido ano contra ano (2022 vs. 2023)
+106,7%
Ativos totais ano contra ano (2023 vs. 2024)
+18,6%
Ativo circulante líquido ano contra ano (2023 vs. 2024)
+20,2%
Ativos totais ano contra ano (2024 vs. 2025)
+16,7%
Ativo circulante líquido ano contra ano (2024 vs. 2025)
+19%
CAGR ativos totais (2014–2025)
+6,8%

Eficiência e rentabilidade

Rentabilidade dos ativos (líquida) (2014)
92,1%
Rentabilidade dos ativos (líquida) (2015)
93,6%
Rentabilidade dos ativos (líquida) (2016)
94,8%

Capital circulante e liquidez

Rácio de liquidez corrente (2014)
13,06×
Ativo circulante líquido (2014)
£ 2.468.724
Rácio de liquidez corrente (2015)
10,42×
Ativo circulante líquido (2015)
£ 3.171.592
Rácio de liquidez corrente (2016)
16,01×
Ativo circulante líquido (2016)
£ 3.997.231
Ativo circulante líquido (2018)
£ 4.737.926
Ativo circulante líquido (2019)
£ 5.889.521
Ativo circulante líquido (2020)
£ 7.005.248
Ativo circulante líquido (2021)
£ 1.876.544
Ativo circulante líquido (2022)
£ 1.778.398
Ativo circulante líquido (2023)
£ 3.676.211
Ativo circulante líquido (2024)
£ 4.417.343
Ativo circulante líquido (2025)
£ 5.256.078

Estrutura de capital

Rácio de capital próprio (2017)
100%
Rácio de capital próprio (2018)
100%
Rácio de capital próprio (2019)
100%
Rácio de capital próprio (2020)
100%
Rácio de capital próprio (2021)
100%
Rácio de capital próprio (2022)
100%
Rácio de capital próprio (2023)
100%
Rácio de capital próprio (2024)
100%
Rácio de capital próprio (2025)
100%
Início
Reino Unido
Lincoln